|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Akrani
|
MH-31-003-013-007/1848
(TORANMAL)
|
1831003000NRG23040720220135013
|
04/07/2022
|
RITA SHIVRAM VALVI
|
1831003WL010769
|
RITA SHIVRAM VALVI
|
00089
|
CBIN0282814
|
3072
|
3072
|
Rejected
|
08/07/2022
|
|
N072200CE377C
|
DBFL
|
|
|
|
2
|
Akrani
|
MH-31-003-013-007/1851
(TORANMAL)
|
1831003000NRG23040720220135017
|
04/07/2022
|
LULA RAMA VALVI
|
1831003WL010769
|
LULA RAMA VALVI
|
00089
|
CBIN0282814
|
3072
|
3072
|
Rejected
|
08/07/2022
|
|
N072200CE377D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-013-007/1851
(TORANMAL)
|
1831003000NRG23040720220135016
|
04/07/2022
|
RAMA DHARMA VALVI
|
1831003WL010769
|
RAMA DHARMA VALVI
|
00089
|
CBIN0283044
|
3072
|
3072
|
Rejected
|
08/07/2022
|
|
N072200CE377E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-013-007/1848
(TORANMAL)
|
1831003000NRG23040720220135014
|
04/07/2022
|
KEASHAV
|
1831003WL010769
|
KEASHAV
|
00415
|
SBIN0002149
|
3072
|
3072
|
Rejected
|
08/07/2022
|
|
N072200CE377F
|
DBFL
|
|
|
|
5
|
Akrani
|
MH-31-003-013-007/1848
(TORANMAL)
|
1831003000NRG23040720220135010
|
04/07/2022
|
SHIVARAM DHARMA VADVI
|
1831003WL010769
|
SHIVARAM DHARMA VADVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Rejected
|
08/07/2022
|
|
N072200CE3780
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|